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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.0%   Bankruptcy risk   2.1% 1.9% 1.8% 1.9% 3.4% 12.2% 13.5% 10.9%   Credit score (0-100)   69 72 72 70 53 18 16 22   Credit rating   A A A A BBB BB BB BB   Credit limit (kDKK)   0.1 0.4 0.6 0.3 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   492 403 377 309 419 -430 0.0 0.0   EBITDA   282 225 217 175 320 -497 0.0 0.0   EBIT   282 225 217 175 320 -497 0.0 0.0   Pre-tax profit (PTP)   261.2 200.3 216.4 171.6 315.1 -501.7 0.0 0.0   Net earnings   209.0 155.0 168.7 132.7 432.6 -391.4 0.0 0.0   Pre-tax profit without non-rec. items   261 200 216 172 315 -502 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   1,109 1,051 1,005 1,016 107 130 0.0 0.0   Shareholders equity total   1,076 1,125 1,186 1,208 1,527 1,022 779 779   Interest-bearing liabilities   355 0.0 0.0 17.7 5.2 12.1 0.0 0.0   Balance sheet total (assets)   2,078 1,723 1,736 1,658 1,672 1,124 779 779   Net Debt   -283 -462 -503 -342 -1,478 -829 -779 -779     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   492 403 377 309 419 -430 0.0 0.0   Gross profit growth   -10.1% -18.2% -6.4% -18.0% 35.5% 0.0% 0.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -46.0% -7.4% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,078 1,723 1,736 1,658 1,672 1,124 779 779   Balance sheet change%   2.2% -17.1% 0.7% -4.5% 0.8% -32.8% -30.7% 0.0%   Added value   282.5 224.6 216.8 175.1 319.7 -497.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -47 -58 -46 11 -909 23 -130 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   57.4% 55.8% 57.6% 56.7% 76.3% 115.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.7% 11.8% 12.6% 10.4% 19.2% -35.5% 0.0% 0.0%   ROI %   18.4% 15.6% 16.5% 12.8% 21.7% -38.4% 0.0% 0.0%   ROE %   20.4% 14.1% 14.6% 11.1% 31.6% -30.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   51.8% 65.3% 68.3% 72.8% 91.4% 90.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -100.3% -205.8% -232.1% -195.5% -462.5% 166.9% 0.0% 0.0%   Gearing %   33.0% 0.0% 0.0% 1.5% 0.3% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 13.7% 0.0% 47.1% 39.9% 66.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.8 1.5 1.9 1.9 12.7 8.8 0.0 0.0   Current Ratio   2.0 1.7 2.1 2.4 12.8 8.8 0.0 0.0   Cash and cash equivalent   638.8 462.2 503.3 360.0 1,483.6 841.5 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   481.4 268.4 381.7 370.4 1,442.8 549.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   141 112 201 175 320 -497 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 112 201 175 320 -497 0 0   EBIT / employee   141 112 201 175 320 -497 0 0   Net earnings / employee   104 78 156 133 433 -391 0 0